Grow your business safely with D'une fleur à l'autre...
All the information you need about D'une fleur à l'autre... to develop and secure your business in France
D
HOME >
CORPORATES
>
D'une fleur à l'autre... >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : D'une fleur à l'autre...
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | D'une fleur à l'autre... |
| Siren | 820367191 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 15028 |
| Management number | 2016B02347 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 GAILLAN EN MEDOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 600.00 | 600.00 | 600.00 | |
BT Goods | 2 766.00 | 2 766.00 | 2 766.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 16 334.00 | 16 334.00 | 16 334.00 | |
CH Prepaid expenses | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 19 170.00 | 19 170.00 | 19 170.00 | |
CO Grand total (0 to V) | 19 770.00 | 19 770.00 | 19 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 583.00 | 6 583.00 | ||
DL TOTAL (I) | 9 583.00 | 9 583.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 589.00 | 7 589.00 | ||
DX Trade payables and related accounts | 642.00 | 642.00 | ||
DY Tax and social security liabilities | 1 955.00 | 1 955.00 | ||
EC TOTAL (IV) | 10 186.00 | 10 186.00 | ||
EE Grand total (I to V) | 19 770.00 | 19 770.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 44 165.00 | |||
FJ Net sales | 44 165.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 44 166.00 | |||
FS Purchases of goods (including customs duties) | 22 218.00 | |||
FT Inventory change (goods) | -2 766.00 | |||
FW Other purchases and external expenses | 16 207.00 | |||
FZ Social Security Contributions | 759.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 36 420.00 | |||
GG - OPERATING RESULT (I - II) | 7 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 162.00 | 1 162.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 166.00 | 44 166.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 582.00 | 37 582.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 583.00 | 6 583.00 | ||
all companies in France
Complete and comprehensive database.
